Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 301 | 774 | 610 | 422 | 337 | 331 | 377 | 221 | 196 | 502 | 449 | 311 | 222 | 497 | 394 | 254 | 237 | 427 | 492 | 232 | 229 | 368 | 354 | 201 | 218 | 454 | 372 |
Expenses | 238 | 390 | 541 | 599 | 242 | 270 | 326 | 314 | 215 | 254 | 371 | 403 | 227 | 313 | 378 | 370 | 224 | 208 | 517 | 1,260 | 231 | 243 | 389 | 381 | 185 | 295 | 397 |
EBITDA | 63 | 384 | 69 | -177 | 95 | 61 | 51 | -93 | -19 | 248 | 77 | -92 | -6 | 184 | 16 | -116 | 12 | 218 | -25 | -1,028 | -2 | 125 | -35 | -181 | 33 | 159 | -25 |
Operating Profit % | 9 % | 33 % | 2 % | -83 % | -4 % | 18 % | 11 % | -46 % | -11 % | 49 % | 17 % | -35 % | -4 % | 37 % | 3 % | -46 % | 2 % | 51 % | -6 % | -457 % | -2 % | 34 % | -12 % | -96 % | 6 % | 35 % | -7 % |
Depreciation | 21 | 22 | 22 | 20 | 16 | 19 | 20 | 23 | 18 | 30 | 20 | 23 | 17 | 19 | 19 | 20 | 17 | 18 | 18 | 17 | 17 | 18 | 16 | 16 | 15 | 15 | 15 |
Interest | 44 | 56 | 49 | 189 | 90 | 56 | 56 | 25 | 58 | 56 | 53 | 37 | 46 | 39 | 46 | 35 | 41 | 45 | 40 | 74 | 55 | 48 | 47 | 54 | 48 | 49 | 62 |
Profit Before Tax | -1 | 306 | -1 | -386 | -11 | -14 | -25 | -141 | -95 | 162 | 5 | -152 | -68 | 126 | -50 | -171 | -45 | 155 | -84 | -1,120 | -73 | 60 | -98 | -250 | -30 | 95 | -102 |
Tax | 2 | 86 | 37 | -15 | 1 | 29 | -2 | -70 | -4 | 10 | 4 | -37 | -1 | 4 | -6 | 22 | -7 | 25 | -13 | -42 | -0 | -2 | -17 | -31 | -9 | 10 | -15 |
Net Profit | -3 | 220 | -38 | -371 | -12 | -43 | -23 | -71 | -91 | 152 | 1 | -115 | -67 | 123 | -44 | -193 | -38 | 131 | -71 | -1,078 | -73 | 61 | -82 | -218 | -21 | 85 | -87 |
EPS in ₹ | -0.42 | 26.10 | -4.53 | -42.40 | -1.33 | -4.07 | -2.20 | -6.76 | -8.67 | 14.55 | 0.10 | -11.00 | -6.42 | 11.74 | -4.17 | -18.47 | -3.66 | 12.52 | -6.78 | -103.22 | -6.95 | 5.85 | -7.82 | -20.91 | -1.98 | 8.10 | -8.35 |